Total spending
3.69 Mn.
117 suppliers · spent between 2020 and 2026
Direct purchases
3.09 Mn.
505 purchases
Offline purchases
596,158 RON
118 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in VÂLCEA county · Ranked 148 of 360 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 93; the other 81 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 744,348 | — | — | 744,348 | 20.2% | 10 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 74,278 | 362,147 | — | 436,425 | 11.8% | 13 |
| 3 | JUD PAZA SI ORDINE AG SRL CUI: 28708334 | 285,144 | 57,228 | — | 342,372 | 9.3% | 7 |
| 4 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 236,190 | 2,880 | — | 239,070 | 6.5% | 45 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 57,830 | 85,864 | — | 143,694 | 3.9% | 18 |
| 6 | DEMI INSURANCE OFFICE SRL CUI: 32472362 | 142,730 | — | — | 142,730 | 3.9% | 27 |
| 7 | RINO GUARD SRL CUI: 34844748 | 127,683 | — | — | 127,683 | 3.5% | 2 |
| 8 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 118,022 | 6,050 | — | 124,072 | 3.4% | 13 |
| 9 | WDP TOTAL PLANING SRL CUI: 34864435 | 97,355 | — | — | 97,355 | 2.6% | 6 |
| 10 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | 92,788 | — | — | 92,788 | 2.5% | 15 |
The share is taken of the 3.69 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41098194 | UNIVERSAL COLOR SA CUI: 9449144 | 22114300-5 | 02.09.2026 | 1,800 |
| Contract object: harta cu indicii | ||||
| DA41098284 | UNIVERSAL COLOR SA CUI: 9449144 | 42512510-6 | 02.09.2026 | 250 |
| Contract object: registru inventar evidenta donatii | ||||
| DA41053695 | HORUS CENTER SRL CUI: 15744890 | 30192700-8 | 26.08.2026 | 410 |
| Contract object: pachet | ||||
| DA41053647 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 26.08.2026 | 170 |
| Contract object: pachet papetarie | ||||
| DA41053399 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 26.08.2026 | 1,310 |
| Contract object: pachet produse curatenie | ||||
| DA41051872 | ETO SRL CUI: 5075837 | 72540000-2 | 26.08.2026 | 2,699 |
| Contract object: lex 2026 | ||||
| DA40933650 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 04.08.2026 | 300 |
| Contract object: verificare/revizie hidranti interiori, exteriori | ||||
| DA40934801 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | 77314000-4 | 04.08.2026 | 8,000 |
| Contract object: intretinere spatii verzi | ||||
| DA40912400 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | 77211400-6 | 03.08.2026 | 6,230 |
| Contract object: toaletare arbori cu inaltimea mai mare de 20 m | ||||
| DA40895147 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 28.07.2026 | 775 |
| Contract object: servicii de verificare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849788 | DECARSON THERMO SISTEMS SRL CUI: 21438969 | 71356200-0 | 09.09.2026 | 1,200 |
| Contract object: prestarea serviciului de operator rsvti | ||||
| DAN2825026 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 05.08.2026 | 362 |
| Contract object: produse alimentare actiune culturala | ||||
| DAN2824262 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 04.08.2026 | 5,922 |
| Contract object: electricitate,aprilie-iunie 2026 | ||||
| DAN2824199 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 04.08.2026 | 4,508 |
| Contract object: gaze naturale,aprilie-iunie 2026 | ||||
| DAN2817540 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 27.07.2026 | 347 |
| Contract object: produse alimentare actiune culturala | ||||
| DAN2785964 | MARATTI KEYS SRL CUI: 16603237 | 44522200-7 | 22.06.2026 | 33 |
| Contract object: chei | ||||
| DAN2785904 | SADRIA MAR SRL CUI: 30384370 | 24452000-7 | 22.06.2026 | 171 |
| Contract object: insecticide | ||||
| DAN2777401 | TEDI RETAIL SHOP SRL CUI: 43575754 | 39162100-6 | 11.06.2026 | 251 |
| Contract object: materiale pedagogice-proiect educational copilaria,atunci si acum... | ||||
| DAN2758487 | IMFORTECH PLUS SRL CUI: 9655233 | 39292300-8 | 18.05.2026 | 165 |
| Contract object: diverse instrumente pentru desen-buna desfasurare a proiectului educational organizat de mnb-case ale familiei bratianu - vila florica- | ||||
| DAN2729387 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 14.04.2026 | 44,769 |
| Contract object: gaze naturale,ianuarie-martie 2026 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/42232014/api/v1/authorities/42232014/spend/api/v1/authorities/42232014/scores/api/v1/authorities/42232014/benchmarks/api/v1/authorities/42232014/county/api/v1/red-flags/by-authority/42232014/api/v1/authorities/42232014/years/api/v1/authorities/42232014/cpv/api/v1/authorities/42232014/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders